	Successor						Predecessor
	Company						Company
	For The Three			February 1, 2015			January 1, 2015			For The Three			For The Six
	Months Ended			to			to			Months Ended			Months Ended
	June 30, 2015			June 30, 2015			January 31, 2015			June 30, 2014			June 30, 2014
	(Dollars In Thousands)						(Dollars In Thousands)
Revenues
Life Marketing	$	379,122		$	651,298		$	145,595		$	407,032		$	791,798
Acquisitions	363,985			622,774			139,761			438,244			865,192
Annuities	145,085			248,454			7,884			155,417			300,074
Stable Value Products	16,656			26,998			8,181			27,109			54,928
Asset Protection	69,680			113,707			21,953			70,870			137,253
Corporate and Other	44,233			77,857			17,535			56,671			96,656

Total revenues	$	1,018,761		$	1,741,088		$	340,909		$	1,155,343		$	2,245,901

Segment Operating Income (Loss)
Life Marketing	$	6,651		$	10,076		$	(1,618	)	$	26,349		$	49,834
Acquisitions	37,876			73,946			20,134			64,882			125,878
Annuities	49,189			87,374			13,164			55,258			106,901
Stable Value Products	9,349			15,464			4,529			17,287			34,684
Asset Protection	5,897			9,944			2,420			8,534			14,903
Corporate and Other	(9,881		)	(7,996		)	(10,144		)	(12,555		)	(27,410		)

Total segment operating income	99,081			188,808			28,485			159,755			304,790
Realized investment (losses) gains - investments(1)	(115,706		)	(158,639		)	89,815			74,920			143,453
Realized investment (losses) gains - derivatives	113,535			159,568			(117,118		)	(72,465		)	(160,828		)
Income tax (expense) benefit	(33,070		)	(63,036		)	327			(54,233		)	(95,799		)

Net income	$	63,840		$	126,701		$	1,509		$	107,977		$	191,616


Investment gains (losses)(2)	$	(108,071	)	$	(143,127	)	$	80,672		$	78,688		$	149,211
Less: amortization related to DAC/VOBA and benefits and settlement expenses	7,635			15,512			(9,143		)	3,768			5,758

Realized investment gains (losses) - investments	$	(115,706	)	$	(158,639	)	$	89,815		$	74,920		$	143,453


Derivative gains (losses)(3)	$	94,603		$	128,244		$	(123,274	)	$	(89,926	)	$	(195,276	)
Less: VA GMWB economic cost	(18,932		)	(31,324		)	(6,156		)	(17,461		)	(34,448		)

Realized investment gains (losses) - derivatives	$	113,535		$	159,568		$	(117,118	)	$	(72,465	)	$	(160,828	)

(1) Includes credit related other-than-temporary impairments of $5.7 million and $5.7 million for the three months ended June 30, 2015 (Successor Company) and for the period of February 1, 2015 to June 30, 2015 (Successor Company), respectively. Includes $0.5 million, $1.5 million, and $3.1 million of credit related other-than-temporary impairments for the period of January 1, 2015 to January 31, 2015 (Predecessor Company) and for the three and six months ended June 30, 2014 (Predecessor Company), respectively.

(2) Includes realized investment gains (losses) before related amortization.

(3) Includes realized gains (losses) on derivatives before the VA GMWB economic cost.

	Operating Segment Assets
	As of June 30, 2015 (Successor Company)
	(Dollars In Thousands)
	Life							Stable Value
	Marketing		Acquisitions			Annuities		Products
Investments and other assets	$	13,170,634	$	20,223,282		$	20,271,514	$	1,737,745
Deferred policy acquisition costs and value of business acquired	1,051,702		(190,193		)	490,973		—
Other intangibles	329,102		40,936			203,446		9,722
Goodwill	203,543		14,524			336,677		113,813
Total assets	$	14,754,981	$	20,088,549		$	21,302,610	$	1,861,280

	Asset		Corporate					Total
	Protection		and Other			Adjustments		Consolidated
Investments and other assets	$	858,958	$	10,235,479		$	11,034	$	66,508,646
Deferred policy acquisition costs and value of business acquired	41,444		—			—		1,393,926
Other intangibles	82,581		—			—		665,787
Goodwill	67,155		—			—		735,712
Total assets	$	1,050,138	$	10,235,479		$	11,034	$	69,304,071


	Operating Segment Assets
	As of December 31, 2014 (Predecessor Company)
	(Dollars In Thousands)
	Life							Stable Value
	Marketing		Acquisitions			Annuities		Products
Investments and other assets	$	13,858,491	$	19,858,284		$	20,783,373	$	1,958,867
Deferred policy acquisition costs and value of business acquired	1,973,156		600,482			684,574		621
Goodwill	10,192		29,419			—		—

Total assets	$	15,841,839	$	20,488,185		$	21,467,947	$	1,959,488


	Asset		Corporate					Total
	Protection		and Other			Adjustments		Consolidated

Investments and other assets	$	927,202	$	9,682,362		$	14,792	$	67,083,371
Deferred policy acquisition costs and value of business acquired	35,418		319			—		3,294,570
Goodwill	62,671		83			—		102,365

Total assets	$	1,025,291	$	9,682,764		$	14,792	$	70,480,306